Year:
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Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
City Council
|
6
|
$38,757
|
$25,395
|
Engineering
|
3
|
$167,323
|
$43,234
|
Finance Operations
|
17
|
$1,185,128
|
$310,827
|
Planning Department
|
6
|
$606,490
|
$168,910
|
Police Services
|
24
|
$1,665,859
|
$537,263
|
Public Works Administration
|
3
|
$290,365
|
$54,914
|
Redevelopment Admin
|
3
|
$139,045
|
$26,267
|
Street Maintenance
|
5
|
$322,526
|
$87,428
|
Asset Forfeiture
|
1
|
$132,174
|
$36,525
|
Building Department
|
6
|
$280,774
|
$69,160
|
City Clerk
|
2
|
$106,641
|
$43,004
|
City Manager
|
21
|
$662,996
|
$159,947
|
City Treasurer
|
1
|
$3,993
|
$9,305
|
Community Policing
|
1
|
$101,650
|
$46,954
|
Detectives
|
9
|
$1,174,918
|
$408,387
|
Facilities Maintenance
|
5
|
$354,729
|
$93,680
|
Fire Administration
|
7
|
$462,538
|
$130,832
|
Fire Suppression
|
42
|
$5,375,126
|
$1,355,458
|
Housing Services Admin
|
4
|
$235,711
|
$54,275
|
Human Resources
|
17
|
$275,024
|
$64,171
|
Library
|
34
|
$751,522
|
$165,486
|
Parks Maintenance
|
13
|
$552,916
|
$151,702
|
Police Administration
|
2
|
$266,071
|
$84,238
|
Police Patrol
|
38
|
$4,407,628
|
$1,552,785
|
Recreation Services
|
76
|
$425,942
|
$15,968
|
Traffic Safety
|
5
|
$154,341
|
$27,729
|
Water Services
|
18
|
$1,221,885
|
$293,155
|
Waste Management Services
|
3
|
$190,320
|
$53,516
|
Community Services Admin
|
9
|
$837,595
|
$206,221
|